Franklin Pierce University
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$124,840,764
Program Services
96%
Contributions
2%
Other
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$127,758,224
Grants
57%
Salaries & Benefits
23%
Other
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,169,757
$2,494,847
+15%
Government Grants
$4,134,308
$532,059
-87%
Fundraising Events
$31,250
$34,045
+9%
Program Services
$78,735,810
$120,332,366
+53%
Membership Dues
$0
$0
-
Investments
$956,610
$436,404
-54%
Other
-$221,469
$1,011,043
-557%
Total Revenues
$85,806,266
$124,840,764
+45%
Expenses
2023
2024
Change
Grants
$33,191,754
$73,144,038
+120%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,660,303
$29,146,315
+2%
Fees to Service Providers
$5,276,338
$5,426,708
+3%
Advertising & Promotion
$347,134
$333,023
-4%
Offices, Occupancy & IT
$7,379,690
$7,124,901
-3%
Interest
$1,174,345
$1,113,646
-5%
Depreciation
$4,166,176
$4,143,259
-1%
Other
$6,621,061
$7,326,334
+11%
Total Expenses
$86,816,801
$127,758,224
+47%
Net income
2023
2024
Change
Net income
-$1,010,535
-$2,917,460
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$79,848,082
$119,580,262
+50%
Admin
$6,188,947
$7,424,952
+20%
Fundraising
$779,772
$753,010
-3%
Total Expenses
$86,816,801
$127,758,224
+47%
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